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Our Risk Advisory Services - 'Internal Audit Function' Advisory

By leveraging the expertise and resources of a consulting firm, an existing audit department can enhance its effectiveness, strengthen internal controls, and better mitigate risks, ultimately adding value to the organization.

'Chief Audit Executive' Advisory

We provide the following advisory services to an existing audit department in several ways, including:

  • Developing Internal Audit Charter and Manual

  • Developing Risk Registers and Risk Control Matrices

  • Conducting audits that are outsourced due to staff constraints

  • Providing training to IA staff on various aspects of internal audit such as report writing, risk ratings, root cause analysis, IA framework, etc.

Two Men Shaking Hands

© 2024 by Jain Pawan & Associates. 

Jain Pawan & Associates

Chartered Accountants

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